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10/29/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0003480 I1101279 DeVries, Ben 100.73 I1101280 30.90 I1101281 200.96 CHECK TOTAL: 332.59 !0003482 I1101277 Fowler, Mark 143.90 !0003491 I1101118 Newson, Woody 1,462.50 !0003493 I1101278 Outlaw, Faye 216.25 !0003501 I1100910 1st Fire & Security 25.00 I1100911 25.00 I1100912 27.50 I1100913 45.00 I1101232 25.00 CHECK TOTAL: 147.50 !0003502 I1101131 Aquagenix 175.00 !0003503 I1101092 Berger Toombs Elam Gaines & 24,168.50 !0003507 I1100943 Dave Fixes Cars 283.60 I1100943 512.30 I1100943 343.50 CHECK TOTAL: 1,139.40 !0003515 I1100902 K R K Enterprises Inc 274.00 !0003521 I1100979 Sterpal Inc. 2,540.00 !0003524 I1101085 Tiresoles of Broward 36.00 I1101085 18.00 I1101085 22.00 I1101086 243.54 I1101086 111.75 CHECK TOTAL: 431.29 !0003525 I1101169 TriTel Inc. 148.50 09809640 I1101234 A Great Fence Inc. 5,780.00 09809641 I1101059 Able Courier Services Inc. 391.05 09809647 I1101097 Able Courier Services Inc. 100.00 09809649 I1101255 Ashton Utilities Inc 1,110.10 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809650 I1101108 AT&T 408.96 09809651 I1101107 AT&T 508.00 I1101137 420.00 I1101180 113.58 CHECK TOTAL: 1,041.58 09809652 I1101140 AT&T 618.98 I1101140 182.75 I1101140 315.12 CHECK TOTAL: 1,116.85 09809653 I1101066 Baker & Taylor Inc 1,559.00 I1101066 1,403.10 I1101066 1,091.30 I1101066 467.70 I1101066 1,559.00 CHECK TOTAL: 6,080.10 09809659 I1101257 Broad and Cassel, . 210.00 09809664 I1100942 CarQuest 39.08 09809667 I1101101 CarQuest 100.00 09809671 I1100918 City of Port St Lucie 45.68 I1100920 7.85 I1100922 52.18 I1100925 2,201.96 I1101207 94.50 CHECK TOTAL: 2,402.17 09809677 I1101095 City of Port St Lucie 25.00 09809696 I1101252 FedEx 8.23 I1101252 7.02 I1101252 11.79 CHECK TOTAL: 27.04 09809700 I1101074 Fla Dept of Corrections 50.00 I1101074 50.00 I1101074 50.00 I1101074 5,860.40 I1101074 5,860.41 CHECK TOTAL: 11,870.81 09809701 I1101249 Fla Dept of Management Service 37.59 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809701 I1101250 - Continued 202.28 I1101263 56.71 CHECK TOTAL: 296.58 09809703 I1101076 Fla Power & Light 110.00 I1101214 384.85 I1101220 14.14 I1101247 19,716.08 I1101251 207.92 CHECK TOTAL: 20,432.99 09809706 I1100944 Ft Pierce Alternator Service 104.50 I1100944 104.50 CHECK TOTAL: 209.00 09809710 I1101267 General Elevator Sales & Servi 1,011.00 09809711 I1100907 General Elevator Sales & Servi 267.00 09809725 I1100906 Ikon Office Solutions Inc 206.10 I1101173 117.02 CHECK TOTAL: 323.12 09809726 I1101204 Indian River Magazine 775.00 I1101204 775.00 CHECK TOTAL: 1,550.00 09809731 I1101093 Indian River Magazine 50.00 09809734 I1101094 Indian River Magazine 25.00 09809737 I1100969 Kauff's Towing 49.00 09809738 I1100936 Kelly Services 30.96 I1100939 274.13 I1100941 309.60 I1101167 247.68 I1101167 247.68 CHECK TOTAL: 1,110.05 09809742 I1101060 Krassner, Marsha D 875.00 09809748 I1101096 Krassner, Marsha D 50.00 09809751 I1101145 Manpower Staffing Services Inc 232.19 I1101145 164.78 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809751 I1101145 - Continued 172.27 CHECK TOTAL: 569.24 09809760 I1101196 NEC Unified Solutions Inc 9,110.40 09809761 I1100916 Nextel 15.47 I1100916 15.47 I1100964 278.13 I1100964 149.79 I1101109 84.47 I1101231 154.74 I1101231 15.47 I1101231 30.94 I1101231 30.94 I1101231 61.88 CHECK TOTAL: 837.30 09809762 I1100885 NuCO2 LLC 83.98 I1101191 84.23 CHECK TOTAL: 168.21 09809775 I1100917 R&S Integrated Products & Serv 28,984.50 09809777 I1100855 Reddy Ice 152.55 I1101162 81.00 CHECK TOTAL: 233.55 09809779 I1101110 Reliable Tire & Auto Care 19.99 I1101110 135.89 I1101110 179.15 I1101110 19.99 I1101110 25.99 I1101110 15.99 I1101110 15.99 CHECK TOTAL: 412.99 09809780 I1100919 Reliant Fire Systems Inc 24.00 I1100921 27.00 I1100921 59.00 I1101165 27.00 CHECK TOTAL: 137.00 09809782 I1101102 Reliant Fire Systems Inc 100.00 09809784 I1101103 Reliant Fire Systems Inc 25.00 09809787 I1100972 Sam's Club 144.98 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09809793 I1101166 Sentry Industries 315.00 I1101166 472.50 I1101166 420.00 I1101166 525.00 CHECK TOTAL: 1,732.50 09809798 I1101090 SignCraft 590.00 09809801 I1101053 Solarbins Inc 2,780.00 09809808 I1101058 St Lucie Co Utilities 161.58 I1101121 2.30 I1101122 123.22 CHECK TOTAL: 287.10 09809812 I1101175 Stewart Mining Industries Inc 307.04 09809818 I1101104 Stewart Mining Industries Inc 100.00 09809820 I1101057 Tampa Bay Library Constorium 3,000.00 09809823 I1101105 Tampa Bay Library Constorium 25.00 09809827 I1100863 Toshiba Business Solutions 22.79 I1100863 110.64 I1100864 99.98 I1101048 171.67 I1101112 171.67 I1101115 6.78 I1101115 207.29 I1101210 94.01 I1101241 94.01 CHECK TOTAL: 978.84 09809838 I1101194 Waste Pro 55.00 09809840 I1101106 Waste Pro 50.00 09809843 I1101248 Windstream Communications 420.96 09809846 I1101119 Zephyrhills 4.88 I1101205 1.89 I1101205 9.96 CHECK TOTAL: 16.73 H0001982 I1101015 Internal Revenue Service 1,830.40 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0001982 I1101015 - Continued 428.08 CHECK TOTAL: 2,258.48 H0001987 I1101285 Internal Revenue Service 115.66 I1101285 91.26 I1101285 333.44 I1101285 87.36 I1101285 142.44 I1101285 309.79 I1101285 469.14 I1101285 26,991.39 CHECK TOTAL: 28,540.48 H0001988 I1101288 Internal Revenue Service 77.98 I1101288 109.70 I1101288 21.35 I1101288 27.05 I1101288 6,504.08 I1101288 20.44 I1101288 33.31 I1101288 72.45 CHECK TOTAL: 6,866.36 H0001989 I1101284 Internal Revenue Service 63.71 I1101284 272.41 CHECK TOTAL: 336.12 FUND TOTAL: 177,198.69 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0003481 I1101138 Eddy, Deborah A 235.50 !0003511 I1101187 Gentile LLC 15,250.00 !0003523 I1101200 Terramar Construction Inc. 15,712.00 I1101200 3,928.00 I1101201 3,928.00- CREDIT MEMO I1101202 15,712.00 I1101202 3,928.00 I1101203 3,928.00- CREDIT MEMO CHECK TOTAL: 31,424.00 FUND TOTAL: 46,909.50 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0003518 I1100852 Paula Rogers & Associates Inc. 620.00 09809676 I1100888 Correia, Eduardo 543.10 09809693 I1100887 Eloizin, Jean 559.00 09809743 I1100886 Kyle's Run Apartments 417.00 09809832 I1100877 Veroma Management 510.00 I1100880 432.00 I1100881 508.00 I1100882 316.00 CHECK TOTAL: 1,766.00 09809834 I1100871 Virginia Pines Apartments 450.00 I1100872 493.00 CHECK TOTAL: 943.00 H0001987 I1101285 Internal Revenue Service 19.26 H0001988 I1101288 Internal Revenue Service 4.50 FUND TOTAL: 4,871.86 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001510- CSBG FY 2009-2010 CHECK INVOICE VENDOR TOTAL H0001987 I1101285 Internal Revenue Service 92.32 H0001988 I1101288 Internal Revenue Service 21.59 FUND TOTAL: 113.91 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09809703 I1101139 Fla Power & Light 43.73 I1101141 6.35 I1101142 28.21 I1101144 6.35 I1101146 60.94 I1101147 28.05 I1101150 7.00 I1101152 29.35 I1101155 6.35 I1101157 58.70 I1101159 30.37 CHECK TOTAL: 305.40 09809768 I1101158 Patrick, Jr, Milton W 2,000.00 I1101158 18,000.00 I1101160 2,000.00- CREDIT MEMO I1101181 6,300.00 I1101181 700.00 I1101182 700.00- CREDIT MEMO I1101183 2,700.00 I1101183 300.00 I1101184 300.00- CREDIT MEMO I1101197 9,900.00 I1101197 1,100.00 I1101198 1,100.00- CREDIT MEMO CHECK TOTAL: 36,900.00 09809808 I1101161 St Lucie Co Utilities 45.12 H0001987 I1101285 Internal Revenue Service 399.98 H0001988 I1101288 Internal Revenue Service 93.54 FUND TOTAL: 37,744.04 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0003499 I1100862 Trost, Terry 385.00 09809655 I1100890 Berger, Perry E 528.00 09809663 I1100895 Carone, Paul F 550.00 09809672 I1100893 Clark, Rosanne S 550.00 09809683 I1100891 De Kleyn, Danuta 550.00 I1100897 685.00 CHECK TOTAL: 1,235.00 09809687 I1100889 Divan, Daniel J 375.00 09809689 I1100896 Dorawa, Andre 757.00 09809691 I1100892 Easton West Properties Inc. 800.00 09809707 I1100898 Ft Pierce Utility Authority 175.00 09809763 I1100876 Olivo, Mariela L 312.00 09809773 I1100853 Pinnacle Grove 533.00 09809788 I1100856 Sandpiper Apartments LTD 1,079.00 09809794 I1100857 Shamrock Investments Inc. 500.00 09809811 I1100894 Steven F Bernyk 600.00 09809832 I1100874 Veroma Management 758.00 I1100878 559.00 I1100879 648.00 I1100883 518.00 CHECK TOTAL: 2,483.00 09809834 I1100870 Virginia Pines Apartments 225.00 I1100873 418.00 I1100875 408.00 I1100884 402.90 CHECK TOTAL: 1,453.90 FUND TOTAL: 12,315.90 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09809826 I1101265 Tindale-Oliver & Associates In 9,073.16 H0001987 I1101285 Internal Revenue Service 770.52 H0001988 I1101288 Internal Revenue Service 180.19 FUND TOTAL: 10,023.87 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0001987 I1101285 Internal Revenue Service 106.51 H0001988 I1101288 Internal Revenue Service 24.90 FUND TOTAL: 131.41 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL H0001987 I1101285 Internal Revenue Service 49.32 H0001988 I1101288 Internal Revenue Service 11.53 FUND TOTAL: 60.85 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0003485 I1101063 Gudikunst, David 100.00 09809696 I1101252 FedEx 8.31 09809761 I1100954 Nextel 351.99 09809827 I1100996 Toshiba Business Solutions 295.02 H0001987 I1101285 Internal Revenue Service 1,876.72 H0001988 I1101288 Internal Revenue Service 438.90 FUND TOTAL: 3,070.94 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001987 I1101285 Internal Revenue Service 76.73 H0001988 I1101288 Internal Revenue Service 17.95 FUND TOTAL: 94.68 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0003512 I1100904 High Performance Mowchines 6.95 !0003524 I1101087 Tiresoles of Broward 522.26 I1101087 276.07 CHECK TOTAL: 798.33 09809685 I1100915 Dickerson Florida Inc. 275.40 I1100915 209.44 I1100915 272.00 I1100915 214.88 I1101132 142.80 I1101133 648.25 CHECK TOTAL: 1,762.77 09809702 I1101077 Fla East Coast Railway 6,955.64 I1101078 7,164.31 I1101079 7,379.24 I1101236 3,146.00 CHECK TOTAL: 24,645.19 09809703 I1101244 Fla Power & Light 1,837.09 09809739 I1101100 Kelly Tractor Co 671.24 09809751 I1101153 Manpower Staffing Services Inc 4,681.46 09809761 I1101068 Nextel 84.04 09809807 I1101084 St Lucie Battery & Tire Inc 216.10 09809812 I1100927 Stewart Mining Industries Inc 1,676.80 I1100928 1,479.35 CHECK TOTAL: 3,156.15 09809828 I1100867 Total Truck Parts 10.38 09809829 I1100937 UniFirst Corporation 48.04 H0001987 I1101285 Internal Revenue Service 2,904.46 H0001988 I1101288 Internal Revenue Service 679.28 FUND TOTAL: 41,501.48 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0003520 I1101080 Southern Sewer Equip Sales 47.51 !0003522 I1100931 T & J Sod Service Inc 1,600.00 I1100931 1,552.00 I1100933 135.00 I1100933 115.00 CHECK TOTAL: 3,402.00 09809751 I1101148 Manpower Staffing Services Inc 509.20 I1101151 2,036.80 CHECK TOTAL: 2,546.00 09809756 I1100850 Menzi USA Sales Inc 128.85 09809807 I1101082 St Lucie Battery & Tire Inc 589.30 09809828 I1100868 Total Truck Parts 11.49 I1100868 165.27 CHECK TOTAL: 176.76 H0001987 I1101285 Internal Revenue Service 958.94 H0001988 I1101288 Internal Revenue Service 224.27 FUND TOTAL: 8,073.63 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0003500 I1101065 West, Donald 131.46 09809651 I1101224 AT&T 867.46 I1101225 455.20 CHECK TOTAL: 1,322.66 09809703 I1101242 Fla Power & Light 5,795.23 09809725 I1101120 Ikon Office Solutions Inc 139.52 09809751 I1101154 Manpower Staffing Services Inc 506.02 I1101156 369.17 CHECK TOTAL: 875.19 09809761 I1101068 Nextel 28.00 H0001987 I1101285 Internal Revenue Service 1,110.36 H0001988 I1101288 Internal Revenue Service 259.68 FUND TOTAL: 9,662.10 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0003509 I1101125 Equifax Credit Information Srv 20.00 !0003519 I1101172 Sheriff St Lucie County 96.00 09809738 I1101099 Kelly Services 412.16 09809827 I1101050 Toshiba Business Solutions 188.44 I1101051 150.01 I1101052 180.16 I1101052 347.52 I1101113 150.01 CHECK TOTAL: 1,016.14 H0001987 I1101285 Internal Revenue Service 4,119.42 H0001988 I1101288 Internal Revenue Service 963.44 FUND TOTAL: 6,627.16 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09809645 I1101056 American Engineering & Develop 19,179.50 I1101206 32,223.13 CHECK TOTAL: 51,402.63 09809703 I1101245 Fla Power & Light 596.61 09809756 I1100851 Menzi USA Sales Inc 8,000.00 09809761 I1101068 Nextel 84.00 H0001987 I1101285 Internal Revenue Service 1,012.30 H0001988 I1101288 Internal Revenue Service 236.76 FUND TOTAL: 61,332.30 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09809653 I1101066 Baker & Taylor Inc 1,792.85 FUND TOTAL: 1,792.85 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0003487 I1101098 Harrison, Hugh G 1,177.50 !0003498 I1101116 Traynor, Stephanie M 1,192.50 09809651 I1101222 AT&T 858.33 09809682 I1101067 Day Dreams Uniforms Inc 67.50 09809703 I1101247 Fla Power & Light 81,591.70 09809711 I1101062 General Elevator Sales & Servi 2,897.00 09809730 I1101055 General Elevator Sales & Servi 40.00 09809761 I1100916 Nextel 15.47 I1100964 543.78 I1101231 15.47 CHECK TOTAL: 574.72 09809780 I1100923 Reliant Fire Systems Inc 371.00 09809797 I1100975 Siemens Healthcare Diagnostics 3,374.60 09809810 I1101174 State Attorney 19th County Acc 376.00 I1101174 32,314.03 I1101174 3,114.17 I1101174 0.36- I1101174 1,709.51 I1101174 112.80- CHECK TOTAL: 37,400.55 09809827 I1100994 Toshiba Business Solutions 34.66 I1100997 210.67 CHECK TOTAL: 245.33 09809846 I1101176 Zephyrhills 7.37 I1101176 1.89 I1101178 7.37 I1101178 1.89 CHECK TOTAL: 18.52 H0001987 I1101285 Internal Revenue Service 424.39 I1101285 5,657.16 I1101285 298.30 CHECK TOTAL: 6,379.85 H0001988 I1101288 Internal Revenue Service 99.24 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0001988 I1101288 - Continued 1,323.09 I1101288 69.76 CHECK TOTAL: 1,492.09 FUND TOTAL: 137,681.19 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09809824 I1100970 The Powertech Group Inc 814.00 I1100970 814.00 CHECK TOTAL: 1,628.00 H0001987 I1101285 Internal Revenue Service 70.45 H0001988 I1101288 Internal Revenue Service 16.47 FUND TOTAL: 1,714.92 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0001987 I1101285 Internal Revenue Service 2,664.82 H0001988 I1101288 Internal Revenue Service 623.25 FUND TOTAL: 3,288.07 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09809703 I1101239 Fla Power & Light 2,504.35 FUND TOTAL: 2,504.35 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0003505 I1101229 BT Conferencing Video Inc 1,150.00 !0003510 I1101127 Garretson Associates LLC 139.99 09809651 I1101208 AT&T 1,817.00 09809665 I1101233 CDW Government Inc 4,845.00 09809795 I1100858 Shaw, Stephen 427.80 09809810 I1101174 State Attorney 19th County Acc 7,359.78 H0001987 I1101285 Internal Revenue Service 541.70 H0001988 I1101288 Internal Revenue Service 126.68 FUND TOTAL: 16,407.95 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0003484 I1101261 Givans, Pamela 134.39 09809669 I1101262 Children's Home Society 630.00 H0001987 I1101285 Internal Revenue Service 85.82 H0001988 I1101288 Internal Revenue Service 20.08 FUND TOTAL: 870.29 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 2,835.53 FUND TOTAL: 2,835.53 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 611.66 FUND TOTAL: 611.66 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 234.14 FUND TOTAL: 234.14 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 514.36 FUND TOTAL: 514.36 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 572.76 FUND TOTAL: 572.76 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 142.43 FUND TOTAL: 142.43 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 873.71 FUND TOTAL: 873.71 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 179.99 FUND TOTAL: 179.99 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 1,012.29 FUND TOTAL: 1,012.29 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 361.07 FUND TOTAL: 361.07 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 125.78 FUND TOTAL: 125.78 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 381.31 FUND TOTAL: 381.31 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 506.50 FUND TOTAL: 506.50 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001987 I1101285 Internal Revenue Service 129.32 H0001988 I1101288 Internal Revenue Service 30.25 FUND TOTAL: 159.57 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL H0001987 I1101285 Internal Revenue Service 95.58 H0001988 I1101288 Internal Revenue Service 22.35 FUND TOTAL: 117.93 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0003508 I1101268 Edlund Dritenbas Binkley & As 5,050.77 09809738 I1101129 Kelly Services 712.08 I1101259 624.36 CHECK TOTAL: 1,336.44 FUND TOTAL: 6,387.21 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 1,776.63 FUND TOTAL: 1,776.63 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 259.83 FUND TOTAL: 259.83 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09809703 I1101253 Fla Power & Light 764.28 FUND TOTAL: 764.28 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09809694 I1101124 Everglades Farm Equip Co Inc 308.30 09809703 I1101240 Fla Power & Light 90.77 09809751 I1101143 Manpower Staffing Services Inc 429.44 09809761 I1101230 Nextel 69.62 09809827 I1101114 Toshiba Business Solutions 30.67 09809829 I1101001 UniFirst Corporation 13.53 I1101001 13.53 I1101001 13.53 I1101001 13.53 CHECK TOTAL: 54.12 H0001987 I1101285 Internal Revenue Service 712.17 H0001988 I1101288 Internal Revenue Service 166.56 FUND TOTAL: 1,861.65 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09809696 I1101252 FedEx 14.04 09809761 I1100865 Nextel 73.25 09809803 I1100985 South Fla Water Management Dis 100.00 09809804 I1100986 South Fla Water Management Dis 100.00 09809812 I1100929 Stewart Mining Industries Inc 1,712.71 09809814 I1100860 Summerlin's Marine Constructio 3,000.00 09809829 I1100938 UniFirst Corporation 67.65 I1100938 14.95 CHECK TOTAL: 82.60 09809846 I1101177 Zephyrhills 24.90 H0001987 I1101285 Internal Revenue Service 0.75 I1101285 2,095.68 I1101285 7.70 CHECK TOTAL: 2,104.13 H0001988 I1101288 Internal Revenue Service 490.12 I1101288 0.17 I1101288 1.81 CHECK TOTAL: 492.10 FUND TOTAL: 7,703.73 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001987 I1101285 Internal Revenue Service 94.44 H0001988 I1101288 Internal Revenue Service 22.09 FUND TOTAL: 116.53 0/29/10 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0003478 I1100977 Cannon, Jason 87.63 !0003479 I1101014 DeBlieck, Benjamin 83.28 !0003483 I1100981 Gannon, Patrick 111.51 !0003488 I1100987 Hogan, Todd 116.61 !0003489 I1100988 Howell, Robert J 91.95 !0003492 I1101237 Nottage, Donovan B 203.75 !0003494 I1101000 Power, Gregory 131.85 !0003495 I1101041 Quintao, Ludmila 82.32 !0003497 I1100960 Taylor, Paul A 121.68 09809642 I1100945 Adams, James L 121.68 09809643 I1101030 Aikens, James D 124.20 09809654 I1100971 Barton, Robert P 131.85 09809657 I1100974 Boger, Barry W 131.85 09809658 I1100973 Bourbonniere, Roxanne 96.27 09809660 I1100976 Byrnes, Frank J 121.68 09809662 I1101012 Campbell, Tyrone D 124.20 09809666 I1101022 Ceckanowicz, Scott 95.67 09809670 I1101013 Cicio, Christopher M 141.24 09809678 I1101023 Cunzo, Paul 76.11 09809679 I1101024 Davis, Charles 124.20 09809680 I1101025 Davis, Christine M 124.20 09809681 I1100962 Dawson, Derek 82.32 09809684 I1100978 Devaney, Dennis 101.34 09809686 I1101026 DiFrancesco, Preston 76.11 0/29/10 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09809690 I1101027 Dove, Eddie 100.26 09809695 I1101017 Faiella, Pasqualino 131.85 09809697 I1100980 Fernandez, Fernando M 131.85 09809708 I1100946 Fulston, Timothy 111.51 09809709 I1101018 Funk, Robert L 116.61 09809712 I1100982 Gill, Shirley 111.51 09809713 I1101028 Gilroy, Daniel 95.67 09809716 I1100983 Gosden, Vincent K 131.85 09809717 I1100984 Guertin, Joseph D 146.49 09809718 I1100947 Hamlin, Brett W 91.95 09809720 I1100948 Hayford, Greg 83.28 09809723 I1100950 Hetzer, Troy 83.28 09809724 I1100989 Hueck, Diederich 83.28 09809735 I1101016 Joseph, Dieusener 87.63 09809736 I1101029 Kantorski, III, Henry 82.32 09809740 I1101031 Kern, Ronald 76.11 09809744 I1100990 Lamborghini, Peter 91.95 09809746 I1100951 Lee, Robert E 121.68 09809749 I1100991 Liskin, Marc M 131.85 09809750 I1101034 Maldonado, Jose L 82.32 09809752 I1101035 Martinez, Daniel J 76.11 09809753 I1101032 McDermott, Thomas M 110.94 09809754 I1100993 McIntosh, Andrew J 141.24 09809755 I1101033 McWilliams, Dennis R 151.26 0/29/10 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09809757 I1101036 Minogue, William 78.39 09809758 I1100995 Morales, Gary 111.51 09809759 I1100966 Murphy, Kathleen P 124.20 09809765 I1101037 Owens, Demetrius E 82.32 09809766 I1101039 Pack, Daniel 76.11 09809767 I1101038 Pate, III, Fred S 124.20 09809770 I1100965 Pearson, Paul H 124.20 09809771 I1100998 Peterson, Derrick S 131.85 09809772 I1101040 PETRY II, DAVID C 76.11 09809776 I1101002 Radke Jr, William G 141.24 09809778 I1100953 Register, Ryan B 78.96 09809785 I1101003 Rowe, James C 151.77 09809786 I1101004 Ruggeri, James 121.68 09809790 I1100955 Savage, Tony L 131.85 09809791 I1100956 Schimpf, Mark T 207.42 09809792 I1100967 Schramm, John D 137.79 09809796 I1101006 Sheelar, Michael J 146.49 09809799 I1101042 Smith, Thomas W 182.49 09809800 I1101007 Snow, David 116.61 09809802 I1101044 Solomon, Hall E 114.45 09809805 I1101043 Spotts, Damian 95.67 09809806 I1100957 Squires, Leland 116.61 09809809 I1101045 Stagner, Robert M 124.20 09809813 I1100958 Stickney, Ronald M 131.85 0/29/10 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09809817 I1100959 Swanson, Mark 96.27 09809822 I1101046 Tedder, James M 151.26 09809825 I1101019 Thompson, Diane M 173.73 09809831 I1101020 VanDeventer, Christopher 173.73 09809836 I1101008 Ward, Jr, Carl A 131.85 09809837 I1100968 Warner, Todd A 124.20 09809839 I1100961 Wax, Eric 83.28 09809841 I1101009 White, Michael D 111.51 09809842 I1101010 Wilson, Richard B 101.34 09809845 I1101011 Woodward, Suzanne 111.51 H0001987 I1101285 Internal Revenue Service 215.97 H0001988 I1101288 Internal Revenue Service 50.51 FUND TOTAL: 9,729.43 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0003514 I1101168 Interstate Express 359.75 I1101170 359.75 CHECK TOTAL: 719.50 09809674 I1101126 Comcast of Colorado/Florida In 186.42 09809738 I1101163 Kelly Services 293.37 I1101164 227.01 CHECK TOTAL: 520.38 H0001987 I1101285 Internal Revenue Service 192.56 H0001988 I1101288 Internal Revenue Service 45.03 FUND TOTAL: 1,663.89 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0003486 I1100932 Hack, Reinhard 20.00 !0003496 I1101264 Redhouse, Russ 40.00 09809719 I1101260 Hanner, Walter O 60.00 09809733 I1100934 Johnson, Janice 20.00 09809781 I1100924 Restle, Craig 80.00 FUND TOTAL: 220.00 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0003519 I1101269 Sheriff St Lucie County 173.38 09809698 I1100899 Fla Assoc of Teen Courts Inc 200.00 H0001987 I1101285 Internal Revenue Service 335.09 H0001988 I1101288 Internal Revenue Service 78.37 FUND TOTAL: 786.84 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09809769 I1100999 Peacock University LLC. 14,772.43 09809846 I1101266 Zephyrhills 19.22 FUND TOTAL: 14,791.65 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09809704 I1100949 Florida Shore & Beach Preserve 6,000.00 09809761 I1101070 Nextel 34.81 H0001987 I1101285 Internal Revenue Service 295.30 H0001988 I1101288 Internal Revenue Service 69.06 FUND TOTAL: 6,399.17 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL !0003516 I1101211 Neal Long Construction Co. 1,300.00 FUND TOTAL: 1,300.00 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL H0001987 I1101285 Internal Revenue Service 106.50 H0001988 I1101288 Internal Revenue Service 24.92 FUND TOTAL: 131.42 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0003516 I1101195 Neal Long Construction Co. 21,162.53 I1101211 650.00 CHECK TOTAL: 21,812.53 09809644 I1101064 All Florida Realty 800.00 FUND TOTAL: 22,612.53 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0003502 I1101130 Aquagenix 85.00 09809651 I1100849 AT&T 154.69 09809700 I1101074 Fla Dept of Corrections 50.00 09809714 I1101185 Golf Specialties Inc 2,604.61 09809729 I1100914 Jeff Enterprises Inc 1,419.00 09809745 I1101171 Lapsco Commercial Products Dis 750.00 09809761 I1100866 Nextel 34.81 H0001987 I1101285 Internal Revenue Service 949.72 H0001988 I1101288 Internal Revenue Service 222.11 FUND TOTAL: 6,269.94 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09809703 I1100926 Fla Power & Light 719.13 I1100926 482.87 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09809688 I1101254 Don Bell Signs LLC 20,000.00 09809764 I1101256 Osborne & Osborne 6,301.66 FUND TOTAL: 26,301.66 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09809648 I1100909 Aqua Clean Environmental Co In 21,113.06 09809651 I1101223 AT&T 56.79 09809656 I1101075 BMG Conveyor Srvcs FL Inc 2,148.11 09809673 I1101134 Clean Harbors Enviro Services 9,654.67 09809696 I1101252 FedEx 5.89 09809703 I1101238 Fla Power & Light 10,060.33 09809732 I1100903 John W Polhemus Inc 352.52 09809739 I1101270 Kelly Tractor Co 1,945.42 I1101271 303.11 I1101272 446.86 I1101273 363.30 I1101274 1,842.91 I1101275 651.46 I1101276 530.88 CHECK TOTAL: 6,083.94 09809741 I1101069 Kohl Consulting Inc 1,500.00 09809761 I1100963 Nextel 65.75 09809815 I1101081 Sunshine Land Design Inc 1,362.30 09809816 I1100992 SVI Systems Inc 186.00 09809827 I1101049 Toshiba Business Solutions 292.98 I1101243 41.69 CHECK TOTAL: 334.67 H0001987 I1101285 Internal Revenue Service 3,243.69 H0001988 I1101288 Internal Revenue Service 758.65 FUND TOTAL: 56,926.37 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0003513 I1101072 Integrated Business Systems In 189.00 09809661 I1101073 Callaway Golf 2,447.50 09809705 I1100900 Foot-Joy 59.96 09809715 I1100901 Golf Ventures Inc 450.34 I1101128 659.52 CHECK TOTAL: 1,109.86 09809722 I1100905 Hector Turf Inc 72.77 09809728 I1101123 Islander Turf Supply 30.60 09809819 I1100859 Systematic Services 285.00 09809821 I1100861 Taylor Made Golf Co 842.49 I1100861 157.62 CHECK TOTAL: 1,000.11 09809829 I1100935 UniFirst Corporation 23.64 I1100935 2.50 I1101117 18.15 CHECK TOTAL: 44.29 09809830 I1100869 United Parcel Service 46.08 09809844 I1101088 Wittek Golf Supply Co 220.18 I1101089 137.07 CHECK TOTAL: 357.25 H0001987 I1101285 Internal Revenue Service 1,026.99 H0001988 I1101288 Internal Revenue Service 240.18 FUND TOTAL: 6,909.59 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09809703 I1101216 Fla Power & Light 11,397.39 09809827 I1101213 Toshiba Business Solutions 93.26 H0001987 I1101285 Internal Revenue Service 219.13 H0001988 I1101288 Internal Revenue Service 51.23 FUND TOTAL: 11,761.01 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001987 I1101285 Internal Revenue Service 40.71 H0001988 I1101288 Internal Revenue Service 9.51 FUND TOTAL: 50.22 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09809646 I1101186 American Portable Toilets Inc 58.09 09809703 I1101215 Fla Power & Light 373.67 I1101217 4,186.73 I1101218 207.63 CHECK TOTAL: 4,768.03 09809761 I1100952 Nextel 34.81 09809816 I1101199 SVI Systems Inc 30.00 I1101199 25.00 CHECK TOTAL: 55.00 09809827 I1101212 Toshiba Business Solutions 93.26 H0001987 I1101285 Internal Revenue Service 478.51 H0001988 I1101288 Internal Revenue Service 111.90 FUND TOTAL: 5,599.60 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001987 I1101285 Internal Revenue Service 81.82 H0001988 I1101288 Internal Revenue Service 19.15 FUND TOTAL: 100.97 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001987 I1101285 Internal Revenue Service 92.05 H0001988 I1101288 Internal Revenue Service 21.56 FUND TOTAL: 113.61 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09809783 I1101111 Rocket Car Wash 7.00 09809833 I1101005 Vetrol Data Systems 2,964.50 H0001987 I1101285 Internal Revenue Service 1,082.71 H0001988 I1101288 Internal Revenue Service 253.24 FUND TOTAL: 4,307.45 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0003504 I1101219 Blue Cross and Blue Shield of 482,232.28 I1101221 198,693.84 CHECK TOTAL: 680,926.12 !0003506 I1101228 Crislip Glass Co 3,540.00 I1101235 747.00 CHECK TOTAL: 4,287.00 09809747 I1101258 Leed Fireproofing & Insulation 720.00 09809827 I1101047 Toshiba Business Solutions 111.76 I1101054 111.76 CHECK TOTAL: 223.52 09809835 I1101246 Wakely Consulting Group Inc 5,000.00 H0001987 I1101285 Internal Revenue Service 73.56 H0001988 I1101288 Internal Revenue Service 17.20 H5000659 I1101179 WEB-TPA 653.95 FUND TOTAL: 691,901.35 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09809727 I1101091 ING Employee Benefits 24,596.84 H0001987 I1101285 Internal Revenue Service 305.63 H0001988 I1101288 Internal Revenue Service 71.48 FUND TOTAL: 24,973.95 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0003490 I1101227 Lombard, Charlotte 281.46 09809675 I1101135 Comet Creative Inc. 8,250.00 H0001987 I1101285 Internal Revenue Service 117.86 H0001988 I1101288 Internal Revenue Service 27.56 FUND TOTAL: 8,676.88 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0003517 I1101209 Office Products & Service Inc 123.61 FUND TOTAL: 123.61 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09809699 I1101061 Fla Dept of Business & Profess 245.96 09809774 I1100854 Pioneer Screen Co Inc II 6.98 I1100854 6.98 CHECK TOTAL: 13.96 H0001983 I1101021 Fla Dept of Community Affairs 259.63 FUND TOTAL: 519.55 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0003526 I1100940 United Way Of St Lucie County 40.00 I1101193 404.27 CHECK TOTAL: 444.27 09809668 I1101189 Child Support Enforcement 61.35 09809692 I1101190 EdFund 196.38 09809721 I1101188 Hayt Hayt & Landau 34.14 09809789 I1101192 Santos, Tina 173.08 H0001982 I1101015 Internal Revenue Service 4,727.85 I1101015 1,830.40 I1101015 428.08 CHECK TOTAL: 6,986.33 H0001984 I1101286 Nationwide Retirement Solution 925.00 H0001985 I1101287 Nationwide Retirement Solution 22,486.11 H0001986 I1101283 Internal Revenue Service 112,348.49 H0001987 I1101285 Internal Revenue Service 63,773.40 H0001988 I1101288 Internal Revenue Service 15,106.47 H0001989 I1101284 Internal Revenue Service 63.71 I1101284 1,098.40 I1101284 272.41 CHECK TOTAL: 1,434.52 H0001990 I1101282 Fla Dept of State 4,788.17 FUND TOTAL: 228,757.71 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 15,248.91 515100 Special-Cell Phone Allowance 100 36.92 1225 512000 Salaries 100 10,075.96 514000 Overtime 100 391.72 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 16,063.20 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 6,191.16 513000 Salaries-Part Time W/Benefits 100 1,234.30 1350 512000 Salaries 100 4,376.27 1410 512000 Salaries 100 25,544.80 1420 512000 Salaries 100 2,457.60 15101 512000 Salaries 100 2,910.26 515100 Special-Cell Phone Allowance 100 18.46 1515 512000 Salaries 100 549.60 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 16.28 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 54.15 1926 512000 Salaries 100 1,090.41 513000 Salaries-Part Time W/Benefits 100 8,521.76 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 14,365.62 514000 Overtime 100 192.15 1930 512000 Salaries 100 14,326.49 514000 Overtime 100 723.22 19301 512000 Salaries 100 21,947.68 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 69,026.83 515100 Special-Cell Phone Allowance 100 221.52 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 5,585.42 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 3715 512000 Salaries 300 10,968.98 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,070.99 3921 512000 Salaries 300 4,854.42 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,748.32 513100 Salaries-Temporary Employees 500 753.68 6420 512000 Salaries 600 8,077.44 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 52,619.58 513000 Salaries-Part Time W/Benefits 700 2,295.32 7210 512000 Salaries 700 3,555.20 512000 Salaries 700 37,728.56 512000 Salaries 7102 1,380.80 512000 Salaries 7910 1,865.40 512000 Salaries 7914 1,096.40 513000 Salaries-Part Time W/Benefits 700 2,296.32 513000 Salaries-Part Time W/Benefits 7914 375.65 513100 Salaries-Temporary Employees 700 905.37 513100 Salaries-Temporary Employees 7102 1,807.43 514000 Overtime 700 302.93 515100 Special-Cell Phone Allowance 700 64.62 72101 512000 Salaries 700 4,524.80 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 34,615.34 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 5,359.65 513000 Salaries-Part Time W/Benefits 700 604.99 513100 Salaries-Temporary Employees 700 481.25 514000 Overtime 700 103.92 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 7216 512000 Salaries 7102 4,351.65 514000 Overtime 7102 26.60 7270 512000 Salaries 700 2,280.00 7510 512000 Salaries 700 665.48 512000 Salaries 700 838.40 7910 513000 Salaries-Part Time W/Benefits 700 72.73 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 479,236.99 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001194- U.S. Dept of Housing & Community ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 310.61 FUND TOTAL: 310.61 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 6,033.68 513100 Salaries-Temporary Employees 500 399.20 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 6,451.34 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 12,427.65 FUND TOTAL: 12,427.65 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.80 FUND TOTAL: 1,717.80 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 786.40 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 795.63 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 30,269.55 FUND TOTAL: 30,269.55 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 46,790.81 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 46,846.19 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 15,448.35 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 15,466.81 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.80 514000 Overtime 400 206.55 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 8,964.00 FUND TOTAL: 17,908.89 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 18,811.92 512000 Salaries 1924 1,166.40 15101 512000 Salaries 100 11,365.60 1515 512000 Salaries 100 549.60 2415 512000 Salaries 200 20,373.81 513000 Salaries-Part Time W/Benefits 200 928.80 514000 Overtime 200 81.00 3920 512000 Salaries 1924 3,541.50 512000 Salaries 300 3,592.80 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,036.98 514000 Overtime 600 619.44 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 66,109.39 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 14,667.44 514000 Overtime 300 560.70 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 16,327.56 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 10,006.40 514000 Overtime 100 84.24 2120 512000 Salaries 200 53,635.76 513000 Salaries-Part Time W/Benefits 200 3,045.34 513100 Salaries-Temporary Employees 200 827.20 514000 Overtime 200 6,222.35 515100 Special-Cell Phone Allowance 200 41.54 2360 512000 Salaries 200 17,381.70 712 512000 Salaries 1645 4,748.38 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,949.91 514000 Overtime 1645 44.57 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 102,900.37 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,122.83 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 35,715.60 514000 Overtime 200 7,224.34 515100 Special-Cell Phone Allowance 200 27.69 FUND TOTAL: 42,967.63 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG AMOUNT 601 513000 Salaries-Part Time W/Benefits 6000 1,384.00 FUND TOTAL: 1,384.00 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 130100- FTA 5307 Capital and Operating assi ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,541.60 FUND TOTAL: 1,541.60 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,908.60 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,486.56 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 106600 124.21 512000 Salaries 600 29,205.84 512000 Salaries 6905 12.06 513000 Salaries-Part Time W/Benefits 600 3,758.97 513100 Salaries-Temporary Employees 600 542.85 514000 Overtime 600 185.02 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 33,847.41 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 514000 Overtime 200 372.84 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,483.30 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 513000 Salaries-Part Time W/Benefits 6000 591.60 FUND TOTAL: 5,404.72 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,762.85 FUND TOTAL: 4,762.85 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 189101- Home Consortium FY 2008 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,717.81 FUND TOTAL: 1,717.81 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,294.79 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 15,317.87 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 51,661.42 514000 Overtime 300 469.31 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 52,227.65 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,229.14 513000 Salaries-Part Time W/Benefits 700 1,758.72 514000 Overtime 700 23.25 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,010.44 FUND TOTAL: 16,564.55 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 3,512.61 515100 Special-Cell Phone Allowance 300 21.60 FUND TOTAL: 3,534.21 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 656.21 515100 Special-Cell Phone Allowance 300 1.10 FUND TOTAL: 657.31 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,690.86 515100 Special-Cell Phone Allowance 300 26.95 FUND TOTAL: 7,717.81 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 736.47 515100 Special-Cell Phone Allowance 300 1.11 3602 512000 Salaries 300 580.40 515100 Special-Cell Phone Allowance 300 1.11 FUND TOTAL: 1,319.09 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 758.06 515100 Special-Cell Phone Allowance 300 1.85 3602 512000 Salaries 300 722.99 515100 Special-Cell Phone Allowance 300 1.66 FUND TOTAL: 1,484.56 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,463.19 FUND TOTAL: 17,463.19 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 4,910.91 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 4,929.37 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 177,198.69 479,236.99 001113 CDBG Supp Disaster Recovery Subgran 46,909.50 0.00 001194 U.S. Dept of Housing & Community 4,871.86 310.61 001510 CSBG FY 2009-2010 113.91 0.00 001512 Neighborhood Stabilization Program 37,744.04 6,451.34 001517 HUD Shelter Plus Care 12,315.90 0.00 001518 Section 112/MPO/FHWA/Planning 10,023.87 12,427.65 001519 CDBG FY 2008 Disaster Recovery 131.41 1,717.80 001529 CSBG FY 2011 60.85 795.63 101 Transportation Trust Fund 3,070.94 30,269.55 101001 Transportation Trust Interlocals 94.68 1,237.60 101002 Transportation Trust/80% Constitut 41,501.48 46,846.19 101003 Transportation Trust/Local Option 8,073.63 15,466.81 101004 Transportation Trust/County Fuel Tx 9,662.10 17,908.89 102 Unincorporated Services Fund 6,627.16 66,109.39 102001 Drainage Maintenance MSTU 61,332.30 16,327.56 105 Library Special Grants Fund 1,792.85 0.00 107 Fine & Forfeiture Fund 137,681.19 102,900.37 107001 Fine & Forfeiture Fund-Wireless Sur 1,714.92 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 3,288.07 42,967.63 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,504.35 0.00 107006 F&F Fund-Court Related Technology 16,407.95 8,736.95 107205 Juvenile Justice & Delinquency Prev 870.29 1,384.00 111 River Park I Fund 2,835.53 0.00 112 River Park II Fund 611.66 0.00 113 Harmony Heights 3 Fund 234.14 0.00 114 Harmony Heights 4 Fund 514.36 0.00 116 Sunland Gardens Fund 572.76 0.00 117 Sunrise Park Fund 142.43 0.00 119 Holiday Pines Fund 873.71 0.00 120 The Grove Fund 179.99 0.00 122 Indian River Estates Fund 1,012.29 0.00 123 Queens Cove Lighting Dist#13 Fund 361.07 0.00 126 Southern Oak Estates Lighting 125.78 0.00 127 Pine Hollow Street Lighting MSTU 381.31 0.00 128 Kings Hwy Industrial Park Lighting 506.50 0.00 130 SLC Public Transit MSTU 159.57 2,085.83 130100 FTA 5307 Capital and Operating assi 117.93 1,541.60 130102 FTA 5307-ARRA 2009 Capital Projects 6,387.21 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,776.63 0.00 138 Palm Lake Gardens MSTU Fund 259.83 0.00 139 Palm Grove Fund 764.28 0.00 140 Airport Fund 1,861.65 11,486.56 150 Impact Fee Collections 116.53 1,523.20 160 Plan Maintenance RAD Fund 9,729.43 3,483.30 183 Ct Administrator-19th Judicial Cir 1,663.89 3,105.65 183001 Ct Administrator-Arbitration/Mediat 220.00 0.00 183004 Ct Admin.- Teen Court 786.84 5,404.72 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183006 Guardian Ad Litem Fund 14,791.65 0.00 185010 FHFA SHIP 2008/2009 1,300.00 0.00 189101 Home Consortium FY 2008 131.42 1,717.81 189102 Home Consortium 2009 22,612.53 0.00 190 Sports Complex Fund 6,269.94 15,317.87 216 County Capital I&S 1,202.00 0.00 316 County Capital 26,301.66 0.00 401 Sanitary Landfill Fund 56,926.37 52,227.65 418 Golf Course Fund 6,909.59 16,564.55 451 S. Hutchinson Utilities Fund 11,761.01 3,534.21 458 SH Util-Renewal & Replacement Fund 50.22 657.31 471 No County Utility District-Operatin 5,599.60 7,717.81 478 No Cty Util Dist-Renewal & Replace 100.97 1,319.09 479 No Cty Util Dist-Capital Facilities 113.61 1,484.56 491 Building Code Fund 4,307.45 17,463.19 505 Health Insurance Fund 691,901.35 1,186.40 505001 Property/Casualty Insurance Fund 24,973.95 4,929.37 611 Tourist Development Trust-Adv Fund 8,676.88 1,901.01 625 Law Library 123.61 0.00 650 Agency Fund 519.55 0.00 801 Bank Fund 228,757.71 0.00 GRAND TOTAL: 1,729,518.33 1,006,869.48 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 7,703.73 33,847.41 GRAND TOTAL: 7,703.73 33,847.41 10/29/10 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #5 - 23-OCT-2010 TO 29-OCT-2010 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 6,399.17 4,762.85